Tax Account MH011714

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Owners

RODELA, VERONICA E ET AL
75 JUSTIN WAY
FERNLEY, NV 89408-0000

AIMANZA, RAMIRO

Account Summary

Account ID	MH011714
Account Type	Personal Property
Location	75 JUSTIN WAY FERNLEY
Balance	$166.00
Currently Due	$83.00

Account ID

MH011714

Account Type

Personal Property

Location

75 JUSTIN WAY
FERNLEY

Balance

$166.00

Currently Due

$83.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$333.96
Total	$342.46
Paid	$176.46
Balance	$166.00
Due	$83.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$333.96

Total

$342.46

Paid

$176.46

Balance

$166.00

Due

$83.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$84.96	$8.50	$84.96	$93.46	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Past due	$83.00	$0.00	$83.00	$0.00	$83.00
4	03/03/2025	03/13/2025	Due	$83.00	$0.00	$83.00	$0.00	$166.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$309.24	$15.40	$324.64	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$283.02	$6.97	$289.99	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$272.32	$0.00	$272.32	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$266.76	$13.34	$280.10	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$254.34	$12.72	$267.06	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$242.22	$11.23	$253.45	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$232.45	$11.51	$243.96	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$226.56	$0.00	$226.56	$0.00	$0.00	3.6131	6.0
2015/2016 UNSECURED TAXES	$226.11	$11.30	$237.41	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	RAMIRO AMANZA PNP PNP - 164198269	$-176.46	$166.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.50	$342.46
07/16/2024	BILL	RODELA, VERONICA E ET AL	$333.96	$333.96
03/07/2024	PAYMENT	VERONICA E ET AL RODELA PNP PNP - 152406872	$-169.40	$0.00
01/17/2024	PAYMENT	RAMOS RAFAEL EC WF - 024011723080239	$-77.00	$169.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.70	$246.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.70	$238.70
08/23/2023	PAYMENT	RAMOS RAFAEL EC WF - 023082223056658	$-78.24	$231.00
07/14/2023	BILL	RODELA, VERONICA E ET AL	$309.24	$309.24
02/07/2023	PAYMENT	RAMOS RAFAEL EC WF - 023020623036337	$-146.71	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.97	$146.71
08/23/2022	PAYMENT	RAMOS RAFAEL EC WF - 022082323062795	$-143.28	$139.74
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.26	$283.02
07/14/2022	BILL	RODELA, VERONICA E ET AL	$283.28	$283.28
08/14/2021	PAYMENT	RAMOS RAFAEL EC WF - 021081223031946	$-272.32	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$272.32
07/22/2021	BILL	RODELA, VERONICA E ET AL	$272.32	$272.32
02/22/2021	PAYMENT	VERONICA E ET AL RODELA PNP PNP - 89123647	$-213.41	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$6.67	$213.41
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$6.67	$206.74
08/17/2020	PAYMENT	RAMOS, RAFAEL CORK: D BANK: WF INTERNET NUM: 020081423038844	$-79.41	$200.07
07/07/2020	BILL	RODELA, VERONICA E ET AL	$266.76	$279.48
03/20/2020	PAYMENT	RAMOS, RAFAEL CORK: D BANK: WF INTERNET NUM: 020031923037832	$-63.58	$12.72
03/18/2020	PAYMENT	RAMOS, RAFAEL CORK: D BANK: WF INTERNET NUM: 020031723089202	$-63.58	$76.30
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$6.36	$139.88
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$6.36	$133.52
10/17/2019	PAYMENT	RAMOS, RAFAEL CORK: D BANK: WF INTERNET NUM: 019101623116681	$-63.58	$127.16
08/08/2019	PAYMENT	RAMOS, RAFAEL CORK: D BANK: WF INTERNET NUM: 019080723039926	$-120.48	$190.74
07/10/2019	BILL	RODELA, VERONICA E ET AL	$254.34	$311.22
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.17	$56.88
01/18/2019	PAYMENT	RAMOS, RAFAEL CORK: D BANK: WF INTERNET NUM: 019011723048564	$-66.00	$51.71
01/18/2019	AMENDMENT	PnP pmt rec'd in time	$-5.72	$117.71
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.72	$123.43
10/23/2018	ADJUST	Duplicate payment BANK: WF INTERNET NUM: 018101623101460	$70.00	$117.71
10/22/2018	VOID	RAMOS, RAFAEL CORK: D BANK: WF INTERNET NUM: 018101623101460	$-70.00	$47.71
10/19/2018	PAYMENT	RAMOS, RAFAEL CORK: D BANK: WF INTERNET NUM: 018101623101460	$-70.00	$117.71
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$6.06	$187.71
08/23/2018	PAYMENT	RAMOS, RAFAEL CORK: D BANK: WF INTERNET NUM: 018082323040401	$-60.57	$181.65
07/10/2018	BILL	RODELA, VERONICA E ET AL	$242.22	$242.22
02/12/2018	PAYMENT	RAMOS, RAFAEL CORK: D BANK: WF INTERNET NUM: 018020923046946	$-120.84	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.70	$120.84
10/20/2017	PAYMENT	RAMOS, RAFAEL CORK: D BANK: WF INTERNET NUM: 017101823041829	$-65.00	$115.14
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.81	$180.14
08/23/2017	PAYMENT	RAMOS, RAFAEL CORK: D BANK: WF INTERNET NUM: 017082223092446	$-58.12	$174.33
07/11/2017	BILL	RODELA, VERONICA E ET AL	$232.45	$232.45
03/16/2017	PAYMENT	RAMOS, RAFAEL CORK: D BANK: WF INTERNET NUM: 017031523045453	$-53.28	$0.00
01/06/2017	PAYMENT	RAMOS, RAFAEL CORK: D BANK: WF INTERNET NUM: 017010423195068	$-60.00	$53.28
10/11/2016	PAYMENT	RAMOS, RAFAEL CORK: D BANK: WF INTERNET NUM: 016101123062153	$-56.64	$113.28
08/12/2016	PAYMENT	RAFAEL RAMOS CORK: D BANK: WF INTERNET NUM: 016081123054776	$-118.81	$169.92
07/14/2016	BILL	RODELA, VERONICA E ET AL	$226.56	$288.73
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$5.65	$62.17
01/12/2016	PAYMENT	RODELA, VERONICA CHECK NUM: 888055	$-56.52	$56.52
10/19/2015	PAYMENT	RODELA, VERONICA CHECK NUM: PNP E 20560082	$-62.17	$113.04
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$5.65	$175.21
08/28/2015	PAYMENT	RODELA, VERONICA CORK: D NUM: PNP PAYMENT	$-56.55	$169.56
07/08/2015	BILL	RODELA, VERONICA E ET AL	$226.11	$226.11
03/13/2015	PAYMENT	VERONICA RODELA CHECK BANK: PNP INTERNET NUM: 17351291	$-68.42	$0.00
01/15/2015	PAYMENT	VERONICA RODELA CHECK BANK: PNP INTERNET NUM: 16514194	$-68.42	$68.42
10/21/2014	PAYMENT	VERONICA RODELA CHECK BANK: PNP INTERNET NUM: 15474702	$-75.26	$136.84
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$6.84	$212.10
08/18/2014	PAYMENT	VERONICA RODELA CHECK BANK: PNP INTERNET NUM: 14797544	$-68.43	$205.26
07/10/2014	BILL	RODELA, VERONICA E ET AL	$273.69	$273.69
03/13/2014	PAYMENT	RODELA, VERONICA E & RAMIRO B CHECK NUM: 89790304	$-76.35	$0.00
01/21/2014	PAYMENT	RODELA, VERONICA E ET AL CHECK NUM: 69368138	$-76.35	$76.35
10/17/2013	PAYMENT	RODELA, VERONICA E ET AL CHECK NUM: 38336105	$-76.35	$152.70
08/26/2013	PAYMENT	ALMANZA, RAMIRO B CHECK NUM: 5639299	$-76.37	$229.05
07/11/2013	BILL	RODELA, VERONICA E ET AL	$305.42	$305.42
03/12/2013	PAYMENT	RODELA, VERONICA E ET AL CORK: D NUM: CR CARD	$-62.34	$0.00
01/15/2013	PAYMENT	RODELA, VERONICA E ET AL CHECK NUM: 2042	$-95.00	$62.34
10/11/2012	PAYMENT	ALMANZA, R/RODELA-RODRIQUEZ, V CHECK NUM: 2037	$-83.01	$157.34
09/11/2012	PAYMENT	RODELA, VERONICA E ET AL CHECK NUM: 2032	$-100.00	$240.35
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.30	$340.35
07/12/2012	BILL	RODELA, VERONICA E ET AL	$332.05	$332.05
03/13/2012	PAYMENT	RODELA, VERONICA E ET AL CHECK NUM: 1988	$-88.95	$0.00
01/13/2012	PAYMENT	RODELA, VERONICA E ET AL CHECK NUM: 1983	$-88.95	$88.95
09/23/2011	PAYMENT	RODELA, VERONICA E ET AL CHECK NUM: 2073	$-88.95	$177.90
08/14/2011	PAYMENT	RODELA, VERONICA E ET AL CHECK NUM: 2069	$-88.98	$266.85
07/13/2011	BILL	RODELA, VERONICA E ET AL	$355.83	$355.83
03/07/2011	PAYMENT	RIFENBARY, ANTONIO CHECK NUM: 1978	$-94.58	$0.00
01/13/2011	PAYMENT	ALMANZA, RAMIRO/RODELA-RODRIGU CHECK BANK: 0 NUM: 2007	$-94.58	$94.58
10/14/2010	PAYMENT	ALMANZA, R & RODELA-RODRIGUEZ, CHECK BANK: 94-72 NUM: 2001	$-94.58	$189.16
08/27/2010	PAYMENT	RIFENBARY, ANTONIO CHECK BANK: 94-72 NUM: 1970	$-94.61	$283.74
07/13/2010	BILL	RIFENBARY, ANTONIO	$378.35	$378.35
03/10/2010	PAYMENT	RIFENBARY, EDITH F & POLLIE CORK: D BANK: CC NUM: VISA	$-100.27	$0.00
01/12/2010	PAYMENT	ALMANZA, RAMIRO OR RODELA-RODR CHECK BANK: 94-72 NUM: 1916	$-100.27	$100.27
10/14/2009	PAYMENT	ALMANZA, RMIRO OR VERONICA CHECK BANK: 94-72 NUM: 1774	$-100.27	$200.54
08/11/2009	PAYMENT	ALMANZA, RAMIRO/RODELA, VERONI CHECK BANK: 94-72 NUM: 1902	$-100.29	$300.81
07/09/2009	BILL	RIFENBARY, EDITH F & POLLIE	$401.10	$401.10
01/06/2009	PAYMENT	ALMANZA, RAMIRO OR RODELA, VER CHECK BANK: 94-72 NUM: 1747	$-225.58	$0.00
10/16/2008	PAYMENT	ALMANZA, RAMIRO/RODELA, VERONI CHECK BANK: 94-72 NUM: 1742	$-112.79	$225.58
08/20/2008	PAYMENT	ALMANZA, RAMIRO OR RODELA-RODR CHECK BANK: 94-72 NUM: 1794	$-112.80	$338.37
07/16/2008	BILL	RIFENBARY, EDITH F & POLLIE	$451.17	$451.17
03/04/2008	PAYMENT	ALMANZA, RAMIRO/RODELA-RODRIGU CHECK BANK: 94-72 NUM: 1697	$-110.89	$0.00
01/10/2008	PAYMENT	ALMANZA, RAMIRO B & RODELA-ROD CHECK BANK: 94-72 NUM: 1666	$-110.89	$110.89
10/04/2007	PAYMENT	ALMANZA, RAMIRO CHECK BANK: 94-72 NUM: 1576	$-110.89	$221.78
08/20/2007	PAYMENT	ALMANZA, RAMIRO B & VERONICA E CHECK BANK: 94-72 NUM: 1526	$-110.89	$332.67
07/13/2007	BILL	RIFENBARY, EDITH F & POLLIE	$443.56	$443.56
03/06/2007	PAYMENT	RIFENBARY, ANTONIO CHECK BANK: 15-800 NUM: 199919418	$-133.00	$0.00
01/18/2007	PAYMENT	RIFENBARY, TONY CHECK BANK: 15-800 NUM: 199908596	$-120.00	$133.00
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$11.50	$253.00
10/31/2006	PAYMENT	RIFENBARY, T CHECK BANK: 15-800 NUM: 818110405	$-115.00	$241.50
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$11.50	$356.50
08/25/2006	PAYMENT	ALMANZA, RAMIRO B CHECK BANK: 94-72 NUM: 1182	$-115.03	$345.00
07/18/2006	BILL	RIFENBARY, EDITH F & POLLIE	$460.03	$460.03
03/13/2006	PAYMENT	RIFENBARY, ANTONIO CHECK BANK: 15-800 NUM: 52022600*	$-0.60	$0.00
03/13/2006	PAYMENT	RIFENBARY, ANTONIO CHECK BANK: 15-800 NUM: 152022598	$-110.00	$0.60
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$0.15	$110.60
01/11/2006	PAYMENT	RIFENBARY, ANTONIO CHECK BANK: 82-40 NUM: 314137099	$-109.00	$110.45
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$0.15	$219.45
10/12/2005	PAYMENT	RIFENBARY, ANTONIO CHECK BANK: 15-800 NUM: 830384503	$-110.00	$219.30
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$0.23	$329.30
08/12/2005	PAYMENT	RIFENBARY, ANTONIO CHECK BANK: 15-800 NUM: 377539928	$-6.63	$329.07
08/12/2005	PAYMENT	RIFENBARY, ANTONIO CHECK BANK: 15-800 NUM: 377539930	$-100.00	$335.70
07/26/2005	BILL	RIFENBARY, EDITH F & POLLIE	$435.70	$435.70
04/19/2005	PAYMENT	RIFENBARY, EDITH F & POLLIE CASH	$-125.94	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$11.45	$125.94
01/10/2005	PAYMENT	RIFENBARY, EDITH CHECK BANK: 15-800 NUM: 955821448	$-114.49	$114.49
12/13/2004	PAYMENT	RIFENBARY, EDITH CHECK BANK: 82-40 NUM: 181397359	$-125.94	$228.98
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$11.45	$354.92
09/13/2004	PAYMENT	CASH CASH	$-0.05	$343.47
09/13/2004	PAYMENT	RIFENBARY, EDITH CHECK BANK: 15-800 NUM: 955069590	$-125.90	$343.52
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$11.45	$469.42
07/08/2004	BILL	RIFENBARY, EDITH F & POLLIE	$457.97	$457.97
08/20/2003	PAYMENT	ORIGEN FINANCIAL CHECK BANK: 88-88 NUM: 9019447	$-455.24	$0.00
07/23/2003	BILL	MARTINEZ, ANDRES N & YOLANDA Q	$455.24	$455.24
03/12/2003	PAYMENT	MARTINEZ, ANDRES N & YOLANDA Q CHECK BANK: 94-7074 NUM: 1012	$-112.78	$0.00
01/13/2003	PAYMENT	MARTINEZ, ANDRES CASH	$-112.78	$112.78
11/25/2002	PAYMENT	MARTINEZ, ANDRES N & YOLANDA Q CHECK BANK: 94-77 NUM: 1758	$-124.06	$225.56
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$11.28	$349.62
08/30/2002	PAYMENT	MARTINEZ, ANDRES N & YOLANDA Q CHECK BANK: 94-77 NUM: 1696	$-113.02	$338.34
07/10/2002	BILL	MARTINEZ, ANDRES N & YOLANDA Q	$451.36	$451.36
05/02/2002	PAYMENT	MARTINEZ, ANDRES N & YOLANDA Q CASH	$-518.62	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$11.78	$518.62
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$11.78	$506.84
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$11.78	$495.06
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$11.80	$483.28
07/13/2001	BILL	MARTINEZ, ANDRES N & YOLANDA Q	$471.48	$471.48
06/01/2001	PAYMENT	RAMOS, RAFAEL M CHECK BANK: 94-72 NUM: 1391	$-405.51	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$12.29	$405.51
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$12.29	$393.22
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$12.29	$380.93
09/06/2000	PAYMENT	MARTINEZ, ANDRES CHECK BANK: 82-40 NUM: 127243909	$-123.15	$368.64
07/14/2000	BILL	MARTINEZ, ANDRES N & YOLANDA Q	$491.79	$491.79